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FW: SPBID - 2018 Safety Program Estimated Costs 


Subject: FW: SPBID - 2018 Safety Program Estimated Costs 
From: Ellen Riotto <ellen@southpark.la> 

Date: 10/18/2017 12:20 PM 

To: Robert Buente <bbuente@1010dev.org> 

Updated 


From: Steve Hillard <shillard@streetplus.net> 

Date: Wednesday, October 18, 2017 at 12:14 PM 
To: Ellen Riotto <ellen@southpark.la> 

Cc: "Ken Nakano StreetPlus.net" <knakano@streetplus.net> , Katie Kiefer 
<katie@southpark.la> 

Subject: SPBID - 2018 Safety Program Estimated Costs 


Ellen - 


Ken just told me you need updated numbers/costs for 2018. The table below has the revised 
salary for the Operations Manager and adding the Lieutenant. Let me know if this works 

for your meeting this afternoon. 


Steve Hillard | President and Principal 
154 Conover Street 
Brooklyn, NY 11231 

Direct: 610-466-9770 | Mobile: 718-757-1758 


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FW: SPBID - 2018 Safety Program Estimated Costs 


2018 SPBID SAFETY PROGRAM 


Labor Classification 

Hours 

Rates 

Annual Cost 

Weekly 

Annual 

Pay 

Bill 

Safety Hospitality Ambassador 

504.00 

26,208.00 

$ 13.50 

$ 23.10 

$605,404.80 

Social Service Outreach Specialist 

40.00 

2,080.00 

$ 14.00 

$ 24.28 

$ 50,502.40 

Team Leader 

168.00 

8,736.00 

$ 14.00 

$ 24.28 

$ 212,110.08 

Lieutenant 

40.00 

2,080.00 

$ 16.50 

$ 26.10 

$ 54,288.00 

Operations Manager 

40.00 

2,080.00 

$ 23.08 

$ 33.90 

$ 70,512.00 

TOTAL 

792.00 

41,184.00 



$ 992,817.28 


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Ctaan ♦ Sa'e ♦ FfrcrxJJy 


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